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Remote Opportunity as IT Security Risk Analyst at Remote, Remote, USA
Email: [email protected]
Greetings,

This
is Akilesh from ITech US inc. Given below are the details of the position with one of our clients and was wondering if you would be interested or can recommend someone who would be interested in this job.

Position               : IT Security Risk Analyst

Location              : REMOTE

Duration              : 12+ Months Contract

Job Duties

As a senior team member in the Information Technology Risk department within Webster Technology,  the incumbent will support the design, implementation,
and lead elements of execution of risk functions for Webster Technology. These functions include Sarbanes Oxley (SOX) Processes, Assessments, risk item resolution or acceptance tracking, and risk awareness and training.

Specific
duties are varied and may include any of the following:

Webster Technology Risk Strategic Initiatives

        Contribute to and may take a project leadership role for key initiatives supporting first
line risk programs

Information Risk and Control Framework

Assist in the design, implementation, and execution of the Risk Management framework processes within Webster Technology.

In collaboration with IT process owners, lead the day-to-day activities supporting identification of material risks
associated with Webster Technology activities.

Consult and guide technology and process owners with the establishment of necessary operating procedures and technical
standards to mitigate these risks and comply with policies and standards.

Assist in assessing control design, self-assessment processes (RCSA), control testing, and identifying KPIs and
KRIs. Support the maintenance of the overall Webster Technology process taxonomy.

Participate in the integration with the selected CIO Group GRC platform as needed.

Take a leading role in increasing risk awareness throughout the organization.

Information Risk Aggregation and Reporting

Contribute to the implementation and execution of integrated and automated Webster Technology risk reporting processes
to enable firm-wide aggregation of material risks, issues, KRIs and other data as may be required. Contribute to the development of reports through appropriate committees.

Regulatory (Including Sarbanes Oxley (SOX))

In collaboration with the second line, monitor for new regulatory guidance associated with Webster Technology activities.

In collaboration with the second line, monitor for new activities, processes or technologies and assess potential
risk impact.

Support regulatory exams in Webster Technology. Ensure process owners maintain appropriate documentation such that
Webster Technology is always exam ready.

Collaborate with enterprise risk management and legal to document management responses to regulatory exam findings.

Design and execute control testing programs to support compliance efforts as assigned.

General Requirements

Able to develop the ability to plainly describe risk concepts to first line operational personnel.

Synthesize complex and potentially conflicting data into simple, actionable reporting.

Develop familiarity with technology, to support learning emerging technologies and how regulatory requirements may evolve.  

Strong written and verbal communication skills -- ability to collaborate and communicate up/down and across the organization with internal/external partners.

Ability to resolve conflicting opinions without compromising high quality risk management.

Bachelors degree.

10+ years of experience in Risk, Audit or Security functions, preferably in technology and in a banking environment.

CISA, or other auditing or risk management certification is desired. Ability and desire to obtain relevant certification(s) strongly preferred.

Education:
At least a bachelors degree (or equivalent experience) in Computer Science, Software/Electronics Engineering, Information Systems, or
closely related field is required.

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Thanks & Regards

Akilesh Kumar

iTech US Inc

Email :

[email protected]

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Keywords: information technology
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10:48 PM 18-Sep-23


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